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Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Taxes [Line Items]          
Income tax (benefit) expense $ (3,000,000) $ 1,000,000 $ (2,000,000) $ 14,000,000  
State tax benefit     (3,000,000)    
Tax benefit from deferred tax liabilities 1,000,000   $ 1,000,000    
Percentage of adjusted taxable income     50.00%   30.00%
Built-in gains tax expense from assets sold       14,000,000  
Non-U.S. income tax expense       16,000,000  
Income tax benefit partially offset by TRS       $ 20,000,000  
Income tax expense (benefit) from NOL carryback 2,000,000   $ 2,000,000    
U.S. Federal Tax [Member] | REIT [Member]          
Income Taxes [Line Items]          
Income tax (benefit) expense $ 0   $ 0